Contract Notice Detail
Summary Information

Summary Information

Summary Information
204,660 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0025 
MATERIALES VARIOS 
Fase del Pliego de Condiciones Específicas
Awarded
MATERIALES VARIOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
24/02/2023 12:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
204,104.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0522,420.00  DOP----View
2.6.5.6.0186,140.00  DOP----View
2.3.9.2.0114,124.60  DOP----View
2.3.9.1.0181,420.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO204,104.60  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677594416794oJgj41204,104.60  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/02/2023 14:21:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/02/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUISICION 9036 - 9037 - 9040 - 9038.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133244624/02/2023 14:50204,104.6 Dominican PesosActive
    Final Report:24/02/2023 14:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Kimarco, SRL204,104.6 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
204,660.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31201525 - Cinta de vinil(...)
2.3.9.9.05FILMOPLAST20UD1,13022,600.00
    
 
2
41113648 - Voltiamperímet(...)
2.6.5.6.01MEDIDOR DE ILUMINACION DIGITAL2UD43,08086,160.00
    
 
3
47131905 - Kits para derr(...)
2.3.9.1.01KIT ANTIDERRAME 30L2UD40,75081,500.00
    
4
31201505 - Cinta doble fa(...)
2.3.9.2.01TAPE DOBLE CARA ROLLO6UD2,40014,400.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/02/2023 14:50 (UTC -4 hours)
Detail
24/02/2023 14:21 (UTC -4 hours)
Detail